Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 240,000 | 03/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 52,894 | |||||||
09/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 22,261.5 | 09/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,803 | |||||||
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,768 | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 22,239 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 174,821 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 70,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:50 PM. |